HomeMy WebLinkAbout117153 A B C SIGNWORKS - PURCHASE ORDER - 5508199Date: 12/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508199
Delivery Date: 12/06/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 281 Signs_NBS consolidation
Description
DO NOT MAIL PO
Extended Price
3,000,00
Total $3,000.00
city of Fort coainy Director of Purcnasing ana ftlSlt management City of Fort Collins
This order is r1QjhaIId over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580